| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804997 | 2008-03-31 | 4939.00 RON | 0.00 RON | 0.00 RON |
| 802991 | 2008-02-29 | 5792.00 RON | 0.00 RON | 0.00 RON |
| 800953 | 2008-01-31 | 6379.00 RON | 0.00 RON | 0.00 RON |
| 722672 | 2007-12-31 | 8212.00 RON | 0.00 RON | 0.00 RON |
| 720626 | 2007-11-30 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 718597 | 2007-10-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 716827 | 2007-09-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 715062 | 2007-08-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 713281 | 2007-07-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 711492 | 2007-06-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 709708 | 2007-05-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 707281 | 2007-04-30 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 705209 | 2007-03-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 703108 | 2007-02-28 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 7009690 | 2007-01-31 | 4021.00 RON | 0.00 RON | 0.00 RON |
| 33287 | 2006-12-31 | 6167.00 RON | 0.00 RON | 0.00 RON |
| 31171 | 2006-11-30 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 29061 | 2006-10-31 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 27237 | 2006-09-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 25405 | 2006-08-31 | 577.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!